receipt entry is approved so now rectify by JV entry
Dear Sir, Please check this bill no. because cess amount not enetered in erp & details below:- W5/2104/000036 16/04/2021 64-I1-TI21-00184 13/04/2021 1500781 DS DRINKS AND BEVERAGES PRIVATE LIMITED-UNIT-II 02 HIMACHAL PRADESH 02AAECD6936H2ZR PB 204450.00 28.00 57246.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57246.00 261696.00